Country Garden Services Holdings Company Limited (HKG:6098)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Commercial Operational Services	626.99M	1.01B	1.34B	654.27M	-
Commercial Operational Services Growth	-38.07%	-24.31%	104.45%	-	-
Three Supplies and Property Management	8.16B	6.52B	5.55B	3.73B	2.70B
Three Supplies and Property Management Growth	25.09%	17.41%	48.90%	38.16%	78.13%
City Services Business	4.17B	4.88B	4.89B	4.57B	884.13M
City Services Business Growth	-14.66%	-0.08%	7.04%	416.45%	1192.49%
Property Management and Related Services Other than Three Supplies and Property Management (Excl. City Services Business)	31.04B	30.20B	29.73B	19.94B	12.02B
Property Management and Related Services Other than Three Supplies and Property Management (Excl. City Services Business) Growth	2.80%	1.56%	49.14%	65.90%	49.07%
Inter-Segment Revenue	-	-	-143.42M	-42.30M	-
Total	43.99B	42.61B	41.37B	28.84B	15.60B
Total Growth	3.24%	3.01%	43.42%	84.89%	61.75%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Mainland China	43.99B	42.61B	41.37B	28.84B	15.60B
Mainland China Growth	3.24%	3.01%	43.42%	84.89%	61.75%
Total	43.99B	42.61B	41.37B	28.84B	15.60B
Total Growth	3.24%	3.01%	43.42%	84.89%	61.75%

Source: S&P Global Market Intelligence.